1. (a) TP bills shall be rendered not later than ninety (90) days after service is provided.

2. (b) Such bills shall contain the following information:

   1. (1) Name and telephone number or identifying number under which service is billed;
   2. (2) Any previous balance due;
   3. (3) The ending date of the bill cycle or the invoice date;
   4. (4) Either the due date of the bill or the total payable upon receipt and, if applicable, the date on which a late payment charge will be imposed;
   5. (5) Itemization of the charges including any applicable taxes; and
   6. (6) Name and a toll-free telephone number of the TP for billing inquiries.

Codification Notes: This section was promulgated as Rule 13.04 of the Telecommunications Providers Rules prior to codification in the Code of Arkansas Rules.